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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norr-Don AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 43,479 Less Arrow 28,900 Less Arrow 19,929
Financial expenses 39 More Arrow 50 Less Arrow 42
Earnings before taxes 5,952 Less Arrow 3,630 Less Arrow 1,227
EBITDA 6,152 Less Arrow 3,822 Less Arrow 1,420
Total assets 14,057 Less Arrow 9,334 Less Arrow 5,367
Current assets 12,860 Less Arrow 8,317 Less Arrow 4,272
Current liabilities 6,777 Less Arrow 4,978 Less Arrow 3,376
Equity capital 6,351 Less Arrow 3,667 Less Arrow 1,497
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 45.2% Less Arrow 39.3% Less Arrow 27.9%
Turnover per employee 2,717 Less Arrow 2,064 Less Arrow 1,661
Profit as a percentage of turnover 13.7% Less Arrow 12.6% Less Arrow 6.2%
Return on assets (ROA) 42.6% Less Arrow 39.4% Less Arrow 23.6%
Current ratio 189.8% Less Arrow 167.1% Less Arrow 126.5%
Return on equity (ROE) 93.7% More Arrow 99.0% Less Arrow 82.0%
Change turnover 14,579 Less Arrow 8,971 Less Arrow 4,383
Change turnover % 50% Less Arrow 45% Less Arrow 28%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.